| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291652 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.09.2026 | 767 |
| Contract object: pachet materiale | ||||||
| DA41265288 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 25.09.2026 | 3,780 |
| Contract object: servicii de medicina muncii | ||||||
| DA41216835 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 18.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41200843 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 17.09.2026 | 50 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41200784 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 17.09.2026 | 3,050 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41179231 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 14.09.2026 | 1,979 |
| Contract object: pachet produse papetarie | ||||||
| DA41165743 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 11.09.2026 | 858 |
| Contract object: pachet cataloage scolare | ||||||
| DA41127065 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 07.09.2026 | 390 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41100216 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237460-1 | 02.09.2026 | 350 |
| Contract object: kit wireless tastatura + mouse logitech | ||||||
| DA41099601 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213100-6 | 02.09.2026 | 4,950 |
| Contract object: laptop lenovo | ||||||
| DA41099622 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 02.09.2026 | 450 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41096984 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 02.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41097032 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 02.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41082678 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 01.09.2026 | 4,400 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||||
| DA40906115 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.07.2026 | 2,126 |
| Contract object: pachet materiale | ||||||
| DA40816906 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | COSMO GAZ PRO SRL CUI: 17797883 | furnizare | 09132100-4 | 14.07.2026 | 372 |
| Contract object: benzina fara plumb | ||||||
| DA40727682 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.06.2026 | 1,024 |
| Contract object: pachet materiale | ||||||
| DA40682240 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 23.06.2026 | 390 |
| Contract object: apa naturala plata izvor 19l | ||||||
| DA40655868 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 18.06.2026 | 1,033 |
| Contract object: servicii asigurare | ||||||
| DA40644027 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 17.06.2026 | 1,468 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40615287 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 12.06.2026 | 1,083 |
| Contract object: pachet produse | ||||||
| DA40610028 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 11.06.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40597599 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.06.2026 | 1,086 |
| Contract object: decathlon est- pachet articole sportive conf fp quo139215b4 | ||||||
| DA40594716 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 10.06.2026 | 1,242 |
| Contract object: pachet produse papetarie | ||||||
| DA40511126 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 28.05.2026 | 690 |
| Contract object: pachet materiale | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct